S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAYAMKONDAM
|
TN-31-007-007-003/102 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463351
|
30/01/2023
|
Anandhavalli
|
2931007WL016884
|
Anandhavalli
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anandhavalli
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-007-003/123 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463359
|
30/01/2023
|
Manimegalai
|
2931007WL016884
|
Manimegalai
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Manimegalai
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-007-003/140 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463366
|
30/01/2023
|
Kolanchi
|
2931007WL016884
|
Kolanchi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kolanchi
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-007-003/141 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463367
|
30/01/2023
|
Pubalan
|
2931007WL016884
|
Pubalan
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pubalan
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-007-007/1000 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463375
|
30/01/2023
|
Kanimozhi
|
2931007WL016884
|
Kanimozhi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kanimozhi
|
()
|
6
|
JAYAMKONDAM
|
TN-31-007-007-007/1028 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463379
|
30/01/2023
|
Sivaranjani
|
2931007WL016884
|
Sivaranjani
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sivaranjani
|
()
|
7
|
JAYAMKONDAM
|
TN-31-007-007-007/1041 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463380
|
30/01/2023
|
Vasantha
|
2931007WL016884
|
Vasantha
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vasantha
|
()
|
8
|
JAYAMKONDAM
|
TN-31-007-007-007/1042 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463381
|
30/01/2023
|
Vaijayanthimala
|
2931007WL016884
|
Vaijayanthimala
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vaijayanthimala
|
()
|
9
|
JAYAMKONDAM
|
TN-31-007-007-007/1096 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463384
|
30/01/2023
|
Sellammal
|
2931007WL016884
|
Sellammal
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sellammal
|
()
|
10
|
JAYAMKONDAM
|
TN-31-007-007-007/1104 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463385
|
30/01/2023
|
Athilakshmi
|
2931007WL016884
|
Athilakshmi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Athilakshmi
|
()
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/1113 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463386
|
30/01/2023
|
punitha
|
2931007WL016884
|
punitha
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
punitha
|
()
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/1114 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463387
|
30/01/2023
|
Sathiya
|
2931007WL016884
|
Sathiya
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sathiya
|
()
|
13
|
JAYAMKONDAM
|
TN-31-007-007-007/116 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463388
|
30/01/2023
|
Illayarani
|
2931007WL016884
|
Illayarani
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Illayarani
|
()
|
14
|
JAYAMKONDAM
|
TN-31-007-007-007/1161 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463389
|
30/01/2023
|
Sutha
|
2931007WL016884
|
Sutha
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sutha
|
()
|
15
|
JAYAMKONDAM
|
TN-31-007-007-007/1169 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463391
|
30/01/2023
|
Jayakodi
|
2931007WL016884
|
Jayakodi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jayakodi
|
()
|
16
|
JAYAMKONDAM
|
TN-31-007-007-007/1189 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463394
|
30/01/2023
|
Aswini
|
2931007WL016884
|
Aswini
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Aswini
|
()
|
17
|
JAYAMKONDAM
|
TN-31-007-007-007/1189 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463393
|
30/01/2023
|
Vengatesan
|
2931007WL016884
|
Vengatesan
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vengatesan
|
()
|
18
|
JAYAMKONDAM
|
TN-31-007-007-007/1196 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463395
|
30/01/2023
|
Anushadevi
|
2931007WL016884
|
Anushadevi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anushadevi
|
()
|
19
|
JAYAMKONDAM
|
TN-31-007-007-007/1199 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463397
|
30/01/2023
|
Nilavazhagi
|
2931007WL016884
|
Nilavazhagi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Nilavazhagi
|
()
|
20
|
JAYAMKONDAM
|
TN-31-007-007-007/1240 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463400
|
30/01/2023
|
Kavipandiyan
|
2931007WL016884
|
Kavipandiyan
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kavipandiyan
|
()
|
21
|
JAYAMKONDAM
|
TN-31-007-007-007/1269 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463404
|
30/01/2023
|
Sooriya
|
2931007WL016884
|
Sooriya
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sooriya
|
()
|
22
|
JAYAMKONDAM
|
TN-31-007-007-007/190 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463429
|
30/01/2023
|
Tamilselvi
|
2931007WL016884
|
Tamilselvi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Tamilselvi
|
()
|
23
|
JAYAMKONDAM
|
TN-31-007-007-007/197 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463432
|
30/01/2023
|
Sentamilselvi
|
2931007WL016884
|
Sentamilselvi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sentamilselvi
|
()
|
24
|
JAYAMKONDAM
|
TN-31-007-007-007/203-A (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463434
|
30/01/2023
|
Kasthuri
|
2931007WL016884
|
Kasthuri
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kasthuri
|
()
|
25
|
JAYAMKONDAM
|
TN-31-007-007-007/206 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463435
|
30/01/2023
|
Ambika
|
2931007WL016884
|
Ambika
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ambika
|
()
|
26
|
JAYAMKONDAM
|
TN-31-007-007-007/207 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463436
|
30/01/2023
|
Sarasvathi
|
2931007WL016884
|
Sarasvathi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sarasvathi
|
()
|
27
|
JAYAMKONDAM
|
TN-31-007-007-007/218-A (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463443
|
30/01/2023
|
Maheshwari
|
2931007WL016884
|
Maheshwari
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Maheshwari
|
()
|
28
|
JAYAMKONDAM
|
TN-31-007-007-007/541 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463448
|
30/01/2023
|
Sakkaravarthi
|
2931007WL016884
|
Sakkaravarthi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sakkaravarthi
|
()
|
29
|
JAYAMKONDAM
|
TN-31-007-007-007/590-A (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463465
|
30/01/2023
|
Annakili
|
2931007WL016884
|
Annakili
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Annakili
|
()
|
30
|
JAYAMKONDAM
|
TN-31-007-007-007/653 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463472
|
30/01/2023
|
Mohanambal
|
2931007WL016884
|
Mohanambal
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Mohanambal
|
()
|
31
|
JAYAMKONDAM
|
TN-31-007-007-007/911 (ELAYAPERUMANALLUR)
|
2931007000NRG23300120230463475
|
30/01/2023
|
Devika
|
2931007WL016884
|
Devika
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082799
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|